Expenditure Details
| Amount | $648.68 |
| Date | 10/10/2025 |
| Committee | Tiffanycolemanforschoolboard |
| Payee | Pro Creative Design & Printing |
Additional Information
| Unique Expenditure ID | nm-2751734 |
| Cover Type | |
| Description | Monetary Itemized: Printed Materials Yard Signs Posters and Cards |
| Payee City | Silver City |
| Payee State | NM |
| Payee Postal Code | 88061 |
| Expenditure Category | Campaign paraphernalia/misc |